Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → BANKA CREDINS
| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 7910251232015 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 56,854 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 56,854 lekë |
| Invoice description | Shkolla e Mesme Kristo Isak ,pagat Gusht 2015 |